Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:19:15 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : BAULAGAM
Muster Roll No. : 582074 Date From : 30/01/2011    Date To : 05/02/2011 Sanction No. : 674/2010    Sanction Date : 23/11/2010
Work Code : 2412006/RC-Sand Moram/123449 Work Name : Const. of RD road to Champadevi Thakurani Road at
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Sumati Naik
OR-12-006-004-001/2755
SC BAULAGAM P P P P P 5 70 350 0 0 350      
2 Abhi Naik
OR-12-006-004-001/2758
SC BAULAGAM P P P P P 5 70 350 0 0 350      
3 Sulata Panigrahy
OR-12-006-004-001/2827
OTHER BAULAGAM P P P P P 5 70 350 0 0 350      
4 Kamini Naik
OR-12-006-004-001/2755
SC BAULAGAM P P P P P 5 70 350 0 0 350 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
5 Narasingha Panda
OR-12-006-004-001/2508
OTHER BAULAGAM P P P P P 5 70 350 0 0 350 STATE BANK OF INDIACHATRAPURSBIN0000055  
6 Ramesh Panigrahy
OR-12-006-004-001/2827
OTHER BAULAGAM P P P P P 5 70 350 0 0 350 STATE BANK OF INDIACHATRAPURSBIN0000055  
7 Kishori Panda
OR-12-006-004-001/2508
OTHER BAULAGAM P P P P P 5 70 350 0 0 350 STATE BANK OF INDIACHATRAPURSBIN0000055  
8 Bijaya Raula
OR-12-006-004-001/2767
OTHER BAULAGAM P P P P P 5 70 350 0 0 350 STATE BANK OF INDIACHATRAPURSBIN0000055  
9 Urmila Raula
OR-12-006-004-001/2767
OTHER BAULAGAM P P P P P 5 70 350 0 0 350 STATE BANK OF INDIACHATRAPURSBIN0000055  
10 Kailash Naik
OR-12-006-004-001/2758
SC BAULAGAM P P P P P 5 70 350 0 0 350 BANK OF INDIABIPILINGIBKID0005155  
Daily Attendence100101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1400
Amount Paid ST 0
Amount Paid Other 2100


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3500
Average Per labour 350
Total man days : 50